天有为
(603202)
| 流通市值：31.84亿 | | | 总市值：156.54亿 |
| 流通股本：3254.37万 | | | 总股本：1.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,042,747,561.1 | 4,464,653,446.28 | 3,220,823,300 | 2,039,405,276.16 |
| 营业收入 | 1,042,747,561.1 | 4,464,653,446.28 | - | 2,039,405,276.16 |
| 二、营业总成本 | 778,431,223.08 | 3,211,151,287.01 | - | 1,432,458,649.39 |
| 营业成本 | 693,192,194.8 | 2,881,546,550.13 | - | 1,281,268,148.11 |
| 税金及附加 | 5,085,433.04 | 28,895,630.4 | - | 15,794,806.79 |
| 销售费用 | 31,963,437.29 | 115,134,462.24 | - | 48,843,408.42 |
| 管理费用 | 12,132,107.18 | 44,676,431.2 | - | 20,037,467.44 |
| 研发费用 | 48,466,873.27 | 163,574,188.73 | - | 72,640,998.61 |
| 财务费用 | -12,408,822.5 | -22,675,975.69 | - | -6,126,179.98 |
| 其中:利息费用 | 3,722,579.38 | 16,591,637.04 | - | 8,406,375.89 |
| 其中:利息收入 | 11,285,630.19 | 29,716,386.22 | - | 9,224,945.1 |
| 加:投资收益 | -644,080.08 | 2,222,888.25 | - | -280,711.46 |
| 资产处置收益 | -1,939.44 | 151,443.12 | - | -2,227.33 |
| 资产减值损失(新) | -2,252,338.89 | -2,178,954.51 | - | -4,787,175.62 |
| 信用减值损失(新) | 8,671,708.14 | -21,844,451.55 | - | 391,689.89 |
| 其他收益 | 16,563,213.74 | 91,911,478.52 | - | 40,635,337.11 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 286,652,901.49 | 1,323,764,563.1 | 992,411,900 | 642,903,539.36 |
| 加:营业外收入 | 240,738.26 | 450,772.92 | - | 61,178.7 |
| 减:营业外支出 | 72,745.66 | 222,325.65 | - | 140,292.39 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 286,820,894.09 | 1,323,993,010.37 | 992,533,200 | 642,824,425.67 |
| 减:所得税费用 | 46,688,882.41 | 187,844,119.92 | - | 92,401,168.04 |
| 六、净利润 | 240,132,011.68 | 1,136,148,890.45 | - | 550,423,257.63 |
| 持续经营净利润 | 240,132,011.68 | 1,136,148,890.45 | - | 550,423,257.63 |
| 归属于母公司股东的净利润 | 240,290,907.3 | 1,136,491,104.6 | 851,113,200 | 550,546,843.5 |
| 少数股东损益 | -158,895.62 | -342,214.15 | - | -123,585.87 |
| (一)基本每股收益 | 2 | 9.47 | - | 4.59 |
| (二)稀释每股收益 | 2 | 9.47 | - | 4.59 |
| 八、其他综合收益 | 8,317,902.34 | -15,135,065.12 | - | -6,757,621.8 |
| 归属于母公司股东的其他综合收益 | 8,317,902.34 | -15,135,065.12 | - | -6,757,621.8 |
| 九、综合收益总额 | 248,449,914.02 | 1,121,013,825.33 | - | 543,665,635.83 |
| 归属于母公司股东的综合收益总额 | 248,608,809.64 | 1,121,356,039.48 | - | 543,789,221.7 |
| 归属于少数股东的综合收益总额 | -158,895.62 | -342,214.15 | - | -123,585.87 |
| 公告日期 | 2025-04-29 | 2025-04-03 | 2024-11-29 | 2024-11-14 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |